Civic Intelligence

Footlight Players Inc.

990 • Fiscal year 2020 • EIN 57-0357961

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.FOOTLIGHTPLAYERS.NET
20 Queen StreetCharleston, SC 29401

(843) 722-7521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$391,820

Down $11,830 (-2.9%) from 2019

Net Assets

Down

$128,709

Down $21,883 (-15%) from 2019

Liabilities

Up

$263,111

Up $10,053 (+4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$458,388

Down $8,499 (-1.8%) from 2019

Expenses

Down

$480,271

Down $5,807 (-1.2%) from 2019

Net Income

Down

-$21,883

Down $2,692 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $355,126Liabilities 2011: $169,008Net Assets 2011: $186,1182011Assets 2012: $423,563Liabilities 2012: $213,794Net Assets 2012: $209,7692012Assets 2013: $416,990Liabilities 2013: $235,486Net Assets 2013: $181,5042013Assets 2014: $552,258Liabilities 2014: $318,120Net Assets 2014: $234,1382014Assets 2015: $532,462Liabilities 2015: $301,266Net Assets 2015: $231,1962015Assets 2016: $481,407Liabilities 2016: $284,383Net Assets 2016: $197,0242016Assets 2017: $486,823Liabilities 2017: $270,666Net Assets 2017: $216,1572017Assets 2018: $424,382Liabilities 2018: $254,599Net Assets 2018: $169,7832018Assets 2019: $403,650Liabilities 2019: $253,058Net Assets 2019: $150,5922019Assets 2020: $391,820Liabilities 2020: $263,111Net Assets 2020: $128,7092020Assets 2021: $602,570Liabilities 2021: $350,995Net Assets 2021: $251,5752021Assets 2022: $547,197Liabilities 2022: $364,535Net Assets 2022: $182,6622022Assets 2023: $8,161,014Liabilities 2023: $533,817Net Assets 2023: $7,627,1972023Assets 2024: $7,831,316Liabilities 2024: $529,294Net Assets 2024: $7,302,0222024Assets 2025: $7,650,991Liabilities 2025: $553,447Net Assets 2025: $7,097,5442025

Highlighted filing

2020

Assets$391,820
Liabilities$263,111
Net Assets$128,709
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $351,1022011Revenue 2012: $428,300Expenses 2012: $403,820Net Income 2012: $24,4802012Expenses 2013: $423,4192013Revenue 2014: $380,149Expenses 2014: $327,515Net Income 2014: $52,6342014Revenue 2015: $348,018Expenses 2015: $337,784Net Income 2015: $10,2342015Revenue 2016: $325,618Expenses 2016: $359,790Net Income 2016: -$34,1722016Revenue 2017: $375,405Expenses 2017: $356,272Net Income 2017: $19,1332017Revenue 2018: $381,660Expenses 2018: $428,034Net Income 2018: -$46,3742018Revenue 2019: $466,887Expenses 2019: $486,078Net Income 2019: -$19,1912019Revenue 2020: $458,388Expenses 2020: $480,271Net Income 2020: -$21,8832020Revenue 2021: $367,531Expenses 2021: $244,665Net Income 2021: $122,8662021Revenue 2022: $389,108Expenses 2022: $458,021Net Income 2022: -$68,9132022Revenue 2023: $8,066,715Expenses 2023: $622,180Net Income 2023: $7,444,5352023Revenue 2024: $592,286Expenses 2024: $882,865Net Income 2024: -$290,5792024Revenue 2025: $571,244Expenses 2025: $832,747Net Income 2025: -$261,5032025

Highlighted filing

2020

Revenue$458,388
Expenses$480,271
Net Income-$21,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2021
Return Version
2019v5.2
Gross Receipts
$466,394
Mission and Program Overview

Mission

Footlight players strives to provide the best in live entertainment for the lowcountry and to provide an outlet for the talent, energies and cultural aspirations of the community in order to create and establish for the future, a theatre rooted in the traditions, needs, and dreams of the community.

The footlight players was founded in 1931 and is the oldest continuously performing community theatre in south carolina. The mission of footlight players is to provide quality, affordable, barrier-free community theatre of a professional caliber for the citizens of charleston and neighboring counties, and to provide educational opportunities for youth and opportunities for local volunteers to participate in all aspects of theatre production. Furthermore, footlight is dedicated to providing opportunities and facilities for other artists to produce, perform, and create.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,931$378,093▼ $23,838
Rtn Earn Endowment Incm Other Fnds$150,592$128,709▼ $21,883
Loans From Officers Directors$47,000$43,500▼ $3,500
Cash and Non-Interest-Bearing Accounts$461$13,727▲ $13,266
Prepaid Expenses and Deferred Charges$1,258$0▼ $1,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$403,650$391,820▼ $11,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,658$167,319▼ $5,339
Other Liabilities$5,773$43,182▲ $37,409
Deferred Revenue$27,627$0▼ $27,627
Accounts Payable and Accrued Expenses$0$9,110▲ $9,110
Total Liabilities$253,058$263,111▲ $10,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,592$128,709▼ $21,883
Total Liabilities and Net Assets / Fund Balance$403,650$391,820▼ $11,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,503$215,159$537,662
Buildings$15,849$159,251$175,100
Equipment$30,703$92,223$122,926
Other Land Buildings$1,038$48,458$49,496
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian PorterExecutive DirectorFT$63,154$63,154

Board Members and Trustees

NameTitle
Dave KowertPresident
Louanne LassiterVice President
Bert HudnallBoard Member
Natalie BluesteinBoard Member
Pam BaileyBoard Member
Robert GebhardtBoard Member
Sam StaffordBoard Member
Troy StrotherBoard Member
Shannon HornSecretary
Philip LeffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,187
Program Service Revenue
$208,234
Investment Income
$7
Other Revenue
$57,960
All Other Contributions
$86,693
Change in Net Assets
$-21,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,704
Salaries, Compensation, and Employee Benefits$177,567
Total Fundraising Expense$26,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,445$9,806$9,806$98,057
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Occupancy$27,255$3,407$3,407$34,069
All Other Expenses$21,694$4,687$3,815$30,196
Insurance-$26,214-$26,214
Depreciation Depletion$23,838--$23,838
Other Expenses$17,026--$17,026
Payroll Taxes$9,979$1,247$1,247$12,473
Interest$8,882$1,110$1,110$11,102
Office Expenses-$10,967-$10,967
Fees for Services Other-$8,500-$8,500
Information Technology$1,800$225$225$2,250
Other Employee Benefits$1,629$204$204$2,037
Total Functional Expenses$381,090$72,867$26,314$480,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,775
Fundraising Direct Expenses$8,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$21,303$12,775$8,006$4,769
Total Events$21,303$12,775$8,006$4,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,000$43,500▼ $3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$34,495
Line of Credit$4,996
Projector Lease$3,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved the board of directors. The board relies on comparable data to ensure reasonableness.”

Form 990, Part VI, Section C, Line 19

“Footlight players makes their public documents available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Footlight Players Inc
EIN
57-0357961
Phone
8437227521
Address
20 QUEEN STREET, CHARLESTON, SC 29401

Signing Officer

Name
Brian Porter
Title
Executive Director
Phone
8437227521
Signed
2021-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Porter
Formed
1933
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
33

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0FOOTLIGHT PLAYERS STRIVES TO PROVIDE THE BEST IN LIVE ENTERTAINMENT FOR THE LOWCOUNTRY AND TO PROVIDE AN OUTLET FOR THE TALENT, ENERGIES AND CULTURAL ASPIRATIONS OF THE COMMUNITY IN ORDER TO CREATE AND ESTABLISH FOR THE FUTURE, A THEATRE ROOTED IN THE TRADITIONS, NEEDS, AND DREAMS OF THE COMMUNITY.
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IRS990/OccupancyGrp/FundraisingAmt03407
IRS990/OccupancyGrp/ManagementAndGeneralAmt03407
IRS990/OccupancyGrp/ProgramServicesAmt027255
IRS990/OccupancyGrp/TotalAmt034069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010967
IRS990/OfficeExpensesGrp/TotalAmt010967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02037
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS - MAIN
IRS990/OtherExpensesGrp/Desc1CONCESSION
IRS990/OtherExpensesGrp/Desc2SETTLEMENTS
IRS990/OtherExpensesGrp/Desc3OVATION
IRS990/OtherExpensesGrp/ProgramServicesAmt094390
IRS990/OtherExpensesGrp/ProgramServicesAmt125120
IRS990/OtherExpensesGrp/ProgramServicesAmt219032
IRS990/OtherExpensesGrp/ProgramServicesAmt317026
IRS990/OtherExpensesGrp/TotalAmt094390
IRS990/OtherExpensesGrp/TotalAmt125120
IRS990/OtherExpensesGrp/TotalAmt219032
IRS990/OtherExpensesGrp/TotalAmt317026
IRS990/OtherLiabilitiesGrp/BOYAmt05773
IRS990/OtherLiabilitiesGrp/EOYAmt043182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt052922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078445
IRS990/OtherSalariesAndWagesGrp/TotalAmt098057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt09979
IRS990/PayrollTaxesGrp/TotalAmt012473
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PICCOLO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149961
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOTLIGHT PLAYERS IS DEDICATED TO PROVIDING LOWCOUNTRY YOUTH WITH EDUCATIONAL OPPORTUNITIES FOCUSED ON ENRICHING THEIR LIVES AND TEACHING THEM VITAL LIFE SKILLS THROUGH PERFORMING ARTS EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038109
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOTLIGHT PLAYERS, IN RESIDENCE AT THE QUEEN STREET PLAYHOUSE, IS PLEASED TO PROVIDE A HOME FOR ARTISTS OF ALL TYPES TO PRESENT THEIR WORK AND PRACTICE THEIR CRAFT. WE ARE DEDICATED TO OFFERING A VAST ARRAY OF PERFORMING ARTS AND OFFERING OUR BUILDING TO OTHERS AS REHEARSAL AND EDUCATION SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0323203
IRS990/PYOtherRevenueAmt079397
IRS990/PYProgramServiceRevenueAmt0257901
IRS990/PYRevenuesLessExpensesAmt0-19191
IRS990/PYSalariesCompEmpBnftPaidAmt0162875
IRS990/PYTotalExpensesAmt0486078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21883
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259156
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0269
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01068712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83880
IRS990ScheduleA/PublicSupportPY509Pct00.84910
IRS990ScheduleA/PublicSupportTotal509Amt01632075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037366
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012407
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291896
IRS990ScheduleA/Total509Grp/TotalAmt01717647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175100
IRS990ScheduleD/EquipmentGrp/BookValueAmt030703

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,820
Liabilities
$263,111
Net assets
$128,709
Revenue
$458,388
Expenses
$480,271
Net income
-$21,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.55$7.10$0.57$0.83$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.53$7.30$0.59$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.53$7.63$8.07$0.62$7.44
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.18$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.37$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$0.46$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.32$0.23$0.38$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.24$0.18$0.42
2012Summary only. Only limited summary data is available for this year.$0.42$0.21$0.21$0.43$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.35